AFL EIENDOM AS

8516 NARVIK

Finances

Share Ownership

Return on Equity

46,55 %

Current Ratio

1,56

Debt-to-Equity Ratio

16,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	588 000	150 000	150 000	150 000
Net Income	81 000	77 000	80 000	112 000
Total Assets	5 022 000	1 287 000	642 000	532 000
Total Equity	174 000	174 000	97 000	16 000

Income (NOK)	2022	2021	2020	2019
Revenue	588 000	150 000	150 000	150 000
Expenditure	390 000	32 000	20 000	17 000
Operating Profit	197 000	118 000	130 000	133 000
Financial Income	0	0	0	0
Financial Costs	94 000	19 000	27 000	23 000
Financial Balance	−94 000	−19 000	−27 000	−23 000
Earnings Before Tax	103 000	98 000	103 000	110 000
Tax	23 000	22 000	23 000	−2 000
Net Income	81 000	77 000	80 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 062 000	420 000	420 000	422 000
Total Current Assets	2 961 000	866 000	222 000	110 000
Total Assets	5 022 000	1 287 000	642 000	532 000
Total Retained Equity	144 000	144 000	67 000	−14 000
Total Equity	174 000	174 000	97 000	16 000
Total Long-Term Debt	2 950 000	321 000	339 000	356 000
Total Current Debt	1 899 000	792 000	206 000	160 000
Total Equity and Debt	5 022 000	1 287 000	642 000	532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	588 000	150 000	150 000	150 000
Other Income	0	0	0	0
Revenue	588 000	150 000	150 000	150 000
Cost of Goods Sold	0	0	0	0
Salary Costs	350 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	390 000	32 000	20 000	17 000
Operating Profit	197 000	118 000	130 000	133 000
Financial Income	0	0	0	0
Financial Costs	94 000	19 000	27 000	23 000
Financial Balance	−94 000	−19 000	−27 000	−23 000
Dividends	0	0	0	0
Net Income	81 000	77 000	80 000	112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	2 062 000	420 000	420 000	420 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 062 000	420 000	420 000	420 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 062 000	420 000	420 000	422 000
Stock	700 000	750 000	0	0
Total Investments	0	0	0	0
Cash, Bank	2 186 000	116 000	72 000	110 000
Total Current Assets	2 961 000	866 000	222 000	110 000
Total Assets	5 022 000	1 287 000	642 000	532 000
Total Equity	174 000	174 000	97 000	16 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 950 000	321 000	339 000	356 000
Creditors	612 000	764 000	10 000	6 000
Unpaid Taxes	112 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 175 000	6 000	175 000	154 000
Total Current Debt	1 899 000	792 000	206 000	160 000
Total Equity and Debt	5 022 000	1 287 000	642 000	532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,55 %	44,25 %	82,47 %	700 %
Debt-to-Equity Ratio	16,95	1,84	3,49	22,25
Operating Profit Margin	33,5 %	78,67 %	86,67 %	88,67 %
Current Ratio	1,56	1,09	1,08	0,69
Quick Ratio	2,47	20,62	1,08	0,69
Equity Ratio	0,03	0,14	0,15	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %